05/16/2022
- CASE WAS FILED WITH COURT
- CASE SET FOR A VIDEO ARR ON 05/16/2022 AT 1:00 PM
- OFFICERS STATEMENTS AND DOCUMENTS FILED WITH COURT.
- FINGERPRINT CARD SCANNED-LPD
- FINGERPRINT CARD SCANNED-WCSO
- PUBLIC DEFENDER, CYNTHIA BRANDENBURG, APPOINTED. PUBLIC25.0
- DEFENDANT RELEASED FROM JAIL BY JUDGE HUBBELL.
- CASE SET FOR A PRE-TRIAL ON 05/23/2022 AT 1:30 PM
- RELEASE EMAILED TO WARREN COUNTY JAIL
05/23/2022
- MOVING VIOLATION COSTS AS OF 5/1/2022 $ 135.00
- CITY OVI FINE 1ST OFFENSE $ 375.00
- COMMUNITY CONTROL SUPERVISION FEES300.00
- PAYMENT - RECEIPT NO. 2201438 IN THE AMOUNT OF $ 20.00
- DEF. PLED GUILTY, FOUND G, FINE 375.00, SUSP .00
- JAIL 180, SUSP 177, OL SUSP FROM 05/13/2022 TO 05/13/2023
- 1 YEAR PROBATION; DIP REQUIRED. 1 YEAR O/L SUSPENSION WITH
- PRIVILEGES FOR COUNSELING/COURT/MEDICAL
05/24/2022
- CASE SET FOR A REVIEW ON 06/30/2022 AT 3:30 PM
06/03/2022
- PAYMENT - RECEIPT NO. 2201571 IN THE AMOUNT OF $ 20.00
06/08/2022
- ALS COURT DISPOSITION NOTIFICATION BMV 2261 SENT TO BMV
07/14/2022
- COLLECTION AGENCY FEE $ 238.50
- SENT TO CAPITAL RECOVERY FOR COLLECTION/LICENSE BLOCK TO BMV
12/16/2022
- PARTIAL PAYMENT TO CAPITAL RECOVERY: $100.00 ON 12/16/2022
12/19/2022
- LETTER FOR DRIVING PRIVILEGES10.00
- PAYMENT - RECEIPT NO. 2203901 IN THE AMOUNT OF $ 10.00
- LETTER FOR DRIVING PRIVILEGES - COUNSELING, COURT & MEDICAL
- PROOF OF INSURANCE - COVERAGE 12/18/2022 TO 6/18/2023
12/20/2022
- PAYMENT - RECEIPT NO. 2203916 IN THE AMOUNT OF $ 100.00
01/20/2023
- PARTIAL PAYMENT TO CAPITAL RECOVERY: $100.00 ON 01/19/2023
01/26/2023
- PAYMENT - RECEIPT NO. 2300265 IN THE AMOUNT OF $ 100.00
02/17/2023
- PARTIAL PAYMENT TO CAPITAL RECOVERY: $100.00 ON 02/17/2023
02/21/2023
- PAYMENT - RECEIPT NO. 2300547 IN THE AMOUNT OF $ 100.00
03/06/2023
- JUDGMENT ENTRY AND ORDER TO RENEW OR RETEST
03/16/2023
- PARTIAL PAYMENT TO CAPITAL RECOVERY: $100.00 ON 03/16/2023
03/20/2023
- PAYMENT - RECEIPT NO. 2301011 IN THE AMOUNT OF $ 100.00
04/18/2023
- PARTIAL PAYMENT TO CAPITAL RECOVERY: $100.00 ON 04/18/2023
05/01/2023
- PAYMENT - RECEIPT NO. 2301473 IN THE AMOUNT OF $ 100.00
05/18/2023
- PARTIAL PAYMENT TO CAPITAL RECOVERY: $100.00 ON 05/18/2023
05/24/2023
- PAYMENT - RECEIPT NO. 2301711 IN THE AMOUNT OF $ 100.00
06/20/2023
- PARTIAL PAYMENT TO CAPITAL RECOVERY: $100.00 ON 06/20/2023
06/28/2023
- PAYMENT - RECEIPT NO. 2302205 IN THE AMOUNT OF $ 100.00
08/18/2023
- PARTIAL PAYMENT TO CAPITAL RECOVERY: $100.00 ON 08/18/2023
08/23/2023
- PAYMENT - RECEIPT NO. 2302891 IN THE AMOUNT OF $ 100.00
09/18/2023
- PARTIAL PAYMENT TO CAPITAL RECOVERY: $100.00 ON 09/18/2023
09/26/2023
- PAYMENT - RECEIPT NO. 2303400 IN THE AMOUNT OF $ 100.00
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